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July 18, 2016City Council Meeting Agenda <br />8.CONSENT CALENDAR <br />Consent Calendar items are considered for approval by the City Council with one single <br />action. As described above in Item 7, Amendment of Consent Calendar, the City <br />Council may remove items from the Consent Calendar for purposes of presentation or <br />discussion. Members of the public who have requested to address the Council <br />regarding items remaining on the Consent Calendar may do so for up to 3 minutes per <br />item with a maximum of 5 minutes for all items. Items listed on the Consent Calendar <br />are deemed to have been read by title. <br />8.A 16-374 Minutes of the Special Meeting and Closed Session of July 5, 2016 <br />8.B 16-375 Minutes of the Meeting of July 5, 2016 <br />8.C 16-354 Highlights of the Finance Committee Meeting of June 7, 2016 <br />8.D 16-255 Staff Report for a Resolution Appropriating $313,388.84 of Water <br />Pollution Control Enterprise Funds Including Approval of an Increase in <br />the Contract Change Order Cap from 40% to 60% ($445,724.00 to <br />$668,586.00, an increase of $222,862.00) for a Construction Contract <br />with Con-Quest Contractors, Inc. for the Sanitary Sewer Line <br />Replacement/Repair 2012-13 Project, Project No. 2013.0120 <br />16-256 RESOLUTION Appropriating $313,388.84 of Water Pollution Control <br />Enterprise Funds Including Approval of an Increase in the Contract <br />Change Order Cap from 40% to 60% ($445,724.00 to $668,586.00, an <br />increase of $222,862.00) to amend the Construction Contract with <br />Con-Quest Contractors, Inc. for the Sanitary Sewer Line <br />Replacement/Repair 2012-13 Project, Project No. 2013.0120 <br />8.E 16-337 Staff Report for a Resolution to Award a Construction Contract to <br />DeSilva Gates Construction, L.P. for the Annual Overlay / Rehabilitation <br />2015-16 Project, Project No. 2016.0050; Authorization for the City <br />Manager to Negotiate and Approve Individual Change Orders Up to 5% <br />of the Original Contract Amount; and Authorization for the City Manager <br />to Negotiate and Approve Cumulative Change Orders Up to 15% of the <br />Original Contract Amount; City Council Approval to Appropriate <br />$110,000 from the DFSI Fund Balance and $930,000 from Measure BB <br />Fund Balance for the Project <br />Page 3 City of San Leandro Printed on 7/13/2016